Loading...
503 16th Street - Douglas, Joseph A - 09-09-2020 - $1,219.26 - SAT 9/9/20219/9l2021 1:56:18 PM Instrument #2021214530 #1 Sook:8115 Page:1003 Laum E. Roth, Volusia County Clerk of Court SATISFACTION OF CITY OF EDGEWATER UTILITIES LIEN DOUGLAS, JOSEPH A KNOW ALL MEN BY THESE PRESENTS: That the City Council of the City of Edgewater, Florida. pursuant to the provisions of Chapter 19, Code of Ordinances, City of Edgewater, Florida, on September 9, 2020, filed a Lien against property owned by DOUGLAS, JOSEPH A and described as: 2-18-34 S I10 FT OF W 80 FT OF E 950 FT OF LOT 1 AKA LOT 54 B FULLERS UNREC SUB NO 245 INC PER OR 5141 PG 1405 PER OR 68 90 PG 0035 PER OR 7126 PG 0367 PER OR 7670 PG 3900 in the Public Records of Volusia County, Florida (Location: 503 16T11 ST, Edgewater, FL 32132) Parcel # 8402- 43-00-0540 (Location ID #9416) in the amount of ONE THOUSAND TWO HUNDRED NINETEEN and 26/100 dollars ($1219.26) plus interest, filing fees, and any other costs incurred by the City; said Lien being recorded in Official Records Book 7908, Page 1746 of the Public Records of Volusia County, Florida. The City does hereby acknowledge full payment and satisfaction thereof and hereby consents that the same shall be discharged and satisfied of record. W WITNESS WHEREOF, the City of Edgewater, acting by and through its City Manager, has executed this instrument this I" day of September, 2021. WITNESSES: CITY OF EDGEWATER, FLORIDA By:-a—�-/-i vz� Glenn A. Irby / City Manager Signed, sealed and delivemd in the presence of: STATE OF FLORIDA COUNTY OF VOLUSTA I HEREBY CERTIFY that on this day, before me, an officer duly authorized in the State and County aforesaid to take acknowledgments, personally appeared GLENN A. IRBY, City Manager for the City of Edgewater, who is duly authorized to execute this document on behalf of the City of Edgewater. Florida, and is personally known to me and who executed die foregoing instrument and acknowledged before me that he/she executed the same by means of ilphysical presence or Qonline notarization. WITNESS my hand and official seal in the County and State last aforesaid this I" day of September, 202). (SeaVStamp) `A wIEsBnR#WGNG SM:74 EuitnSe*rnberl3,2024 bNkrkln,,FMN N rse Notary Public State of Florida at Large y&ORANGE 17LIEN DATA Property Address: 503 16th St Edgewater, Florida 32132 Folio#: 840243000540 Municipal Information Report Effective Date: 08/11/2021 City of Edgewater EDGEW ER Requested By: John Douglas 503 16th St Edgewater, Florida 32132 Code Enforcement and Liens Case Ji: Description: Status: Case Status Date: Amount Due: Book/Page: None found Per Day Fine - SIP : Fine/Citation -CF: Interest -9Q: Recording Fee -9U: Total: Notes: Utilities Account Number: Customer Type: Status: last Payment Due Date: Total Amount Due: Received: 45633-9416 OWNER ACTIVE 08/10/2021 08/17/2021 535.54 Book/Page: UT Amount: Interest -9Q: Recording Fees -9M: 7599/2682, 774311489, 0.00 415.54 120.00 7908/1746,799414021, Special Assessments/Other Assessment Name: Assessment Status: Start Date: End Date: Total Due: None found Book/Page: Assessment Amount: Recording Fees -9MI: Notes: open/Expired Permits Permit x: Permit year: Description: Contractor: Contractor Phone Status: 8-444 8 MECHANICAL AARON5 HEATING (386)409-5143 EXPIRED AND AIR INC Notes: This Municipal Information Report has been prepared by Orange Data. Any questions regarding matters as they appear on this report should be directed to searches@orangelien.com. Report Attachments: None ''"PLEASE MAKE SEARCH FEE FOR THIS REPORT PAYABLE TO ORANGE LIEN DATA LLC, dim E CENTRAL BLVD, STE 376, ORIANDO, FL steal... Please Issue payment for any monies due on above report directly to The City of Edgewater, PO Bov 100, Edgewater, FL 32132. Send overnight payments to 106 N Riverside Dr., Edgewater, FL 32132 NOTE — LIEN PAYOFFS CAN NOT BE PAID ON UNE OR OVER THE PHONE. TO ENSURE FUNDS ARE PROPERLY APPLIED AND SATISFACTION OF LIEN IS PROCESSED, PLEASE INCLUDE A COPY OF THE LIEN SEARCH WHEN SUBMITTING PAYMENT ***it should be noted that the city bills for utility service In arrears and usage as well as closing date/transfer ofservrce date, may offect future Maws... Should you haw: a Department related question (Le, Lien Release, Code liens, Utility questions), please see below: 1. Cade questions? codeofFceraroumsftvofedeewater ore 2. Utility questions? Cuemmerserviee0cavofedaewater," 3. Permit questions? buildinadentpleftvofedeewater ore Tas COMPANY. In usulry Mla MunnI Incarnation FUI ra'a IaeMnme,..po an 11. Repo,Y'L effumn mparas ,m word ore,ry Inaenmxle or goceeand, wMN..,..In dehN elw wuN nNn eutA Instrument as pxeNings nu l l and vald o, droommo Iinbn,utionp n1n, b eM Pmrnam— auumed b be Bawd and wild Cudome,, by mpRry Mla Rappri, armaa an lMemnNy and had Can'ny Mewkn iron,ann'hams erI—Ina—dMe IimMd a,muntam-1 upon by the Pmn. TMa award ¢nM1in.no avpaul or Implkd olinbn, wanan , aw,anone. Immraw or oft" 9MIv .storms as to Me .1. or Yde to —I pro'M1Y Than rt'M1 shwa -I, on, alied u'n b unramNM Impels. M�tio EDGEWATER SETTLEMENT OF PAST DUE UTILITY ACCOUNT Date 8/30/2021 Utility Account# 45633-09416 Address 503 16th street Name DOUGLAS, JOHN Parcel# 8402-43-00-0540 Current Account Balance* interest recording fee TOTAL $4,690.98 $415.54 $120.00 $5,226.52 Settlement Offer: Current Utility Fees due minus deliquent fees UT UT fees due UT Shut off/settlement fee 9Q Interest 9M Recording Fees LA Admin Fee (10%) TOTAL DUE Last Payment Date 4,690.98 $1,380.00 $3,310.98 35.00 415.54 120.00 331.10 $4,212.62 NONE UT LIENS BOOK PAGE 7599 2682 7743 1489 7908 1746 7984 4021 8091 3601 This offer reflects a reduction of $1,013.90 0 C 0A This offer is valid until 9/3/2021 over approved t `,y � I `� I ""Returne � checks/funds will make offer null and void'.' \ t^'I'f 1A k IN ORDER TO AVOID DELAY PROCESSING OF THE LIEN SATISFACTION(S) THIS (�Kn 1i e t DOCUMENT MUST ACCOMPANY THE TOTAL PAYMENT AN 1 DgaO UFY,v,[e P.O.P Iw E,gs. FL331U] IW (3%"1 20. EN1= Fn (.) Yi43YfA —tyoMpvrtle,.ory §/\\ ]§ , ( \ ! r� ] •�§| ] §) \ I. \\\\ (\; \ 2!� \ •§� g\E§.. & 12021 CX- A customer at a glance ACUstomer a, a Glance Account 45633-9416 Customer Information ` 1 custoKr name: IXMIfLAS, laxx 7 Billing address: 503 16. ST EWEWATER, FL 32112 eeIt., pale vxme .mbar: 0 Customer status: ACTIVE Soslal security: /- 7 6 Trier: license: Group number: Pu[o Pay Payment: M NTO PAY Penalty exempt: A, Tax exempt: An Customer Alerts Confidential: me Cast. only: An toe account: Special code: ,^ Special notes: Yes RSF [aunt: - Reinstate Anne, No Customer Account Information Current balance: .9.01 Deferred amount: 0.00 Yount due: 89.B7 +� Pending: 0.00 Wlinquent amount: 0.00 Last notice: 4 • 690 • 98 ` Cutoff date: 535 • 54 Cycle/ route: 02 / 06 cemsir Ye p02 Payment pun: xis 5 a 2 2 6• 5 2 s Service Summary - s service add miss: 503 16TR ST. EDGEWATER, FL 32232 Initiation drte: 7/16/2013 Account status: PCT.E Customer type: W GMER Service Rate Group Status Hater ...... ....... .. RC EWR /1 ACT NE RF EW/R /1 ACTIVE ST eii /I ACU. SW EW/R /1 ACTIVE WA EWR /I ACTIVE U11S.6 Pending and Recent S Service Orders xurtEer Rmuest status Type svc See ...... .......... ...... .... ... ... r laale3 8111 1 CO an WA 880 11S036 5/08/2eiB 0 LP WA B80 114321 4/16/2018 CT CN WA a00 J 114181 ln,d1 010 co LP At 000 l o3120 3/./2.if co Ou WA 000 Service Address Map — hffps://edge.aspga¢com:8100/naNline/session7fncid=CXS0000412&token=A783E3CBA784C8D9A7C5C2C1D8C1C1CiC1CiC794F3C6F5E2CB899... 1/2 8/30/2021 CX - A customer at a glance a ©FPnL fig, i .. oms, a � Eayewalar Pudw oaarv� Gougle Accounts rece vablcs Ceduhli I WA WATER�DePosis LPc,tl 9 s- ,.are I Option Trn Type Type To Date Description Bill Dale Due Date Amount Punning Ballne BL Bill 5124121 CYCLE BILL "8/21 9A7121 8907 _ _69X 1 IN Pmt 8/1021 3RDPTY_CX08102199 v/6/,vIs� 4,69098- O.W eF Ad, 8/04/21 Oixonnection Fee 6/2821 3500 469098 I BL Bill 7/2621 CYCLE BILL 728121 8/1921 99.39 465599 20 Adj 920/21 20 Day Penalty 6/2621 399 4,57661 RF Ad, 7ARM 30 Day Delinquent 528/21 3500 4,57264 BL BIII 62421 CYCLE BILL 62821 9/19/21 7937 4,53764 20 Ad1 648/21 20 Day Penalty 52621 397 4,458.27 RF Adj 6/07/21 30 Day Delinquent 428/21 35.0E 4,45430 BL Bill !W6/21 CYCLE BI ILL 5/`2B/21 0721 7937 441930 20 Atlj 5/1921 20 Day penalty 42821 3.97 4,33993 RE Adj 5/0521 30 Day Delinquent 3/2e/21 350E 433596 BL &II 4/2621 CYCLE BILL 42821 $/IB@l 7937 4300.96 20 Adj 4/2021 20 Day Penalty 3/28/21 397 4.22159 RF Atlj 4/O5/21 30 Day Delinquent 228/ZI 35C0 4,2262 M N �]231t4 5 IM. Mt Iyjg13G htfps:lledge.aspgov wm:81001naAlinelsession?fncid=CXS0000412&token=A783E3C8A784C8D9A7C5C2ClD8ClClClC1C1C794F3C6F5E2C8899... 212 N City of Edgewater REPRINT Oiler: EOGETSINSIGNIA RECEIPT +xx Oat8: 9101121 01 Rece ptJno: 109570 Customer Location Name Amount 45833 9416 DOUGLAS, JOHN 503 16TH S7 UT UTILITY FL 32132 UTILITY PAYMENT Remaining balance: 1318,24.310.984 310. 45633 9416 DOUGLAS, JOHN 824.34 503 18TH ST UTGEMAIER, FUTILITY PAYMENT Remaining balance: 35.00 90 INTEREST EARNINGS 4`3 24.34- 9M UTIL1TY0RECORDING FEFd15.54 LA LIEN STTLMENT AGAIN FEE '00 45633 9416 DOUGLAS, JOH$331.10 503 16TH ST OTGENATER, FUTILITY PAYMENT Remaining balance: $478.36 43824.34- +++8402-43-00-0540xxx SATISFACTIOMOF LIENS 7599/2602, 7743/1489,7908/1746 7984/4021, 8091/3601 JOHN DOUGLAS Tender detaii CH CHECK 4110.98 Total tendered 14690.98 Total payment $4690.98 Trans date: 9/01/21 Time: 11:17:47 +++ THANK YOU FOR YOUR PAYMENT +xx NWW.CITYOFEOBEKATER.ORG 9/9/2020 2:59:45 PM Instrument#20201 701 1 3#1 Book:7908 Page:1746 Laura E.Roth,Volusia County Clerk of Court THIS INSTRUMENT PREPARED BY AND SHOULD BE RETURNED TO: Robin Matusick,City Clerk/Paralegal CITY OF EDGEWATER 104 North Riverside Drive Edgewater,FL 32132-0100 UTILITIES LIEN CITY OF EDGEWATER DOUGLAS,JOSEPH A Pursuant to the provisions of Chapter 19 (Section 19-6), Code of Ordinances, City of Edgewater, Florida, the City of Edgewater (the "City") furnished utilities services to the following described real property located in Volusia County, Florida. Property description: 2-18-34 S 110 FT OF W 80 FT OF E 950 FT OF LOT 1 AKA LOT 54 B FULLERS UNREC SUB NO 245 INC PER OR 5141 PG 1405 PER OR 6890 PG 0035 PER OR 7126 PG 0367 PER OR 7670 PG 3900 (Property location: 503 16TH ST EDGEWATER, FL 32132, Edgewater, FL), Parcel#8402-43-00-0540(45633-9416). The record owner is DOUGLAS,JOSEPH A, 503 16TH ST.,EDGEWATER,FL. The City hereby claims a lien in the amount of One thousand two hundred nineteen and 0.26/100 dollars ($1219.26), plus interest in the amount of seven percent 7%) per annum from the date the utility bill was rendered, filing fees, and any other costs incurred by the City. WITNESSES: CITY OF EDGEWATER,FLORIDA Glenn A.Irby i City Manager Dated: August 24,2020 Signed,sealed and delivered in the presence of: STATE OF FLORIDA COUNTY OF VOLUSIA I HEREBY CERTIFY that on this day, before me, an officer duly authorized in the State and County aforesaid to take acknowledgments, personally appeared Glenn A. Irby, CITY MANAGER for the City of Edgewater, who is duly authorized to execute this document on behalf of the City of Edgewater, Florida, and is personally known to me rd who executed the foregoing instrument and acknowledged before me that he executed the same by means of 1,physical presence or❑ online notarization.. WITNI IQ $S my hand an facial seal in the County and State last aforementioned this th day of 20 ( (Seal/Stamp) r (Commission Expiration Date) Notary Public State of F rida at Large Yi•yrc. HALEY A.WALKER ` ACommission#GG 348941 Expires June 26,2023 °.`."•• Bonded Tfuu Troy Fain InsumIca$00.385.7019 Liens/UtilityLien-DOUGLAS-503 16TH ST EDGEWATER,FL 32132-August 2020 8/24/2020 Volusia FL Public Access Altkey:3967895 Parcel ID: 840243000540 DOUGLAS JOHN W 503 16TH ST, EDGEWATER Parcel Short Parcel Id 840243000540 Property Location 503 16TH ST, EDGEWATER, 32132 PC Code 0100 -SINGLE FAMILY Total Bldgs 1 Neighborhood 4704 - HATCHS HOMESTEAD 8402-28-00 Business Name Homestead Property Yes Primary Owner Owner DOUGLAS JOHN W In Care Of Mailing Address 503 16TH ST EDGEWATER FL 32132 Change Mailing Address Online All Owners ®Owner 1 Owner 2 Owner% jOwner Type(s) 0 DOUGLAS JOHN W 100 LE-Life Estate Legal Millage Group 604-EDGEWATER Legal Description 2-18-34 S 110 FT OF W 80 FT OF E 950 FT OF LOT 1 AKA LOT 54 B FULLERS UNREC SUB NO 245 INC PER OR 5141 PG 1405 PER OR 6890 PG 0035 PER OR 7126 PG 0367 PER OR 7670 PG 3900 Map TWP-RNG-SEC 18-34-02 Subdivision-Block-Lot 43-00-0540 Date Created 06-JAN-82 Year Annexed Sales Book/Page Instr Type 11inst# Sale Date V/I Sale Pricer 7670/3900 QC-QUIT CLAIM DEED 2019054965 03/20/2019 1 $100 7126/0367 QC-QUIT CLAIM DEED 2015104635 06/05/2015 1 $100 6890/0035 WD-WARRANTY DEED 2013148705 07/16/2013 1 $73,000 5141 / 1405 QC1-QUIT CLAIM DEED 2003201041 08/14/2003 1 $100 4966/ 1665 QC-QUIT CLAIM DEED 2002265416 04/15/2002 1 $10 4227/4315 WD-WARRANTY DEED 1997138258 08/15/1997 1 $10 3898/ 1107 WD-WARRANTY DEED 1994022344 02/15/1994 1 $100 3798/0783 WD-WARRANTY DEED 1992184819 12/15/1992 1 $33,300 3773/ 1638 WD-WARRANTY DEED 1992128216 06/15/1992 1 $100 3310/0382 NM-NM 1989070230 05/15/1989 1 $36,000 County Links publicaccess.vcgov.org/volusia/Datalets/PrintDatalet.aspx?pin=3967895&gsp=PROFILEALL&taxyear=2020&jur=74&ownseq=0&card=l&roll=REAL&S... 112 8/24/2020 CX-A customer at a glance Account 45633-9416 Customer Information Customer name: DOUGLAS, JOSEPH A Billing address: 503 16TH ST EDGEWATER, FL 32132 Delivery point: Phone number: 0 Customer status: ACTIVE Social security: Driver's license: Group number: Auto Pay payment: NO AUTO PAY Penalty exempt: No Tax exempt: No Customer Alerts — Confidential: No Cash only: No IDB account: Special code: Special notes: Yes NSF count: Reinstate owner: No Customer Account Information Current balance: 3,277.65 Deferred amount: 0.00 Amount due: 3,277.65 Pending: 0.00 Delinquent amount: 3,277.65 Last notice: Cutoff date: 9/03/20 Cycle/route: 02 / 06 Deposit: Yes Payment plan: No Service Summary i Service address: 503 16TH ST. EDGEWATER, FL 32132 Initiation date: 7/16/2013 Account status: ACTIVE Customer type: OW OWNER Service Rate Group Status Meter ------- ---------- ------ ----- RC EW/R /I ACTIVE RF EW/R /I ACTIVE ST EW/R /I ACTIVE SW EW/R /I ACTIVE WA EW/R /I ACTIVE 82575806 Pending Service Orders Number Request Status Type Svc Seq Service Address Map https://edge.aspgov.com:8100/naviline/session?fncid=CXS0000412&token=A783E3C8A783D7C2A6FOC2Cl D8C1 C1 C1 C1 C1 C793C3E998E2E3C9F... 1/2 8/24/2020 CX-A customer at a glance r , Lj • 16th St 16th St s P Edgewater Public Library 3 c a o Go 9(e I R*Wa mW emor Accounts receivables Credit history data WA WATER Deposits Pending transactions Recent activity l C Option Trn Type Type Trn Date Description Bill Date Due Date Amount Runnin 20 Adj 8/18/20 20 Day Penalty 7/28/20 4.04 3,277.65 RF Adj 7/30/20 30 Day Delinquent 6/28/20 35.00 3,273.61 l a BL Bill 7/24/20 CYCLE BILL 7/28/20 8/17/20 80.86 3,238.61 20 Adj 7/21/20 20 Day Penalty 6/28/20 4.04 3,157.75 RF Adj 6/30/20 30 Day Delinquent 5/28/20 35.00 3,153.71 BL Bill 6/25PO CYCLE BILL 6/28/20 7/20/20 80.86 3,118.71 20 Adj 6/18/20 20 Day Penalty 5/28/20 4.04 3,037.85 BL Bill 5/26/20 CYCLE BILL 5/28/20 6/17/20 80.86 3,033.81 . j 20 Adj 5/21/20 20 Day Penalty(REV) 4/28/20 4.04- 2,952.95 i. 20 Adj 5/19/20 20 Day Penalty 4/28/20 4.04 2,956.99 BL Bill 4/24/20 CYCLE BILL 4/28/20 5/18/20 80.86 2,952.95 �— 20 Adj 4/22/20 20 Day Penalty(REV) 3/28/20 4.04- 2,872.09 20 Adj 4/20/20 20 Day Penalty 3/28/20 4.04 2,876.13 .� BL Bill 3/26/20 CYCLE BILL 3/28/20 4/17/20 80.86 2,872.09 20 Adj 3/2-3/20 20 Day Penalty(REV) 2/28/20 4.04- 2,791.23 N/ N 2 3 4 5 N ►N https://edge.aspgov.com:8100/naviline/session?fncid=CXS0000412&token=A783E3C8A783D7C2A6FOC2Cl D8C1 C1 C1 C1 C1 C793C3E99BE2E3C9F... 2/2